Deviation Pulse
Operational- IT Infrastructure₹28L / ₹30L
- Marketing₹9.1L / ₹10L
- Operations₹6.3L / ₹7L
Budget Approval Workflow
ApproveFlow tracks every budget request, routes it through your approval chain, and shows category deviation in real time on every single approval, not just once a quarter.
Deviation Pulse
OperationalRequester submitted category, amount, and supporting docs.
Finance saw utilization before routing to Management.
CEO approved with budget context and policy note.
Exceptions are flagged before month close
Less spreadsheet consolidation each cycle
Between the budget spreadsheet and accounting entry, there is usually no approval system of record. ApproveFlow closes that gap with real-time visibility, policy-safe routing, and decision traceability.
Approval Control Snapshot
Last 18 monthsRequests processed
14,280 Across business unitsPolicy-compliant approvals
97.9% Within configured routeAverage decision cycle
11h 24m Request to final decisionBudget variance trend
Getting tighter month by monthPrompt Signal Stream
How It Works
Category amount purpose and documents are captured in one structured intake flow
Each request moves to the right approver based on amount policy and org hierarchy
Approvers see committed spend and category variance before approval or rejection
Decisions are timestamped tracked and ready for finance review and payment reconciliation
Deployment and Ownership
Ownership decisions come down to three things: where approval data is hosted, who controls access, and whether cost is recurring or one-time
Quick lens on hosting, access, and commercial model
For CEOs and Management
See throughput, queue pressure, and closure confidence in seconds
March 2026 snapshot
Submitted 128
Approved 109
Paid 94
System Insight: Throughput efficiency dropped 12% in late March. 80% of delay is in Software vendor renewals at CEO approval.
REQ-2214
REQ-2213
REQ-2202
REQ-2201
REQ-2198
REQ-2197
Fewer manual follow-ups with complete intake and policy-first routing
Each request keeps one audit-ready trail from creation to payment closure
Data and admin controls stay with your finance and IT teams
Product Walkthrough
Light mode review flow with threshold routing and pre-approval checks.
Book Demo
Pick a date and slot
Stop running approval governance through email threads and spreadsheet merges. Move to real-time deviation-aware approvals with full decision traceability.
INITIATE SEQUENCE